
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.7M | 144.4M | 149.5M | 160.7M | 178.0M | 213.4M | 252.0M | 283.2M |
| Cost of goods sold | 3.6M | 5.8M | 11.2M | 11.9M | 11.3M | 17.7M | 23.9M | 27.5M |
| Gross profit | 129.5M | 139.6M | 138.7M | 148.9M | 166.7M | 196.8M | 228.4M | 255.7M |
| Gross profit margin, % | 97.6% | 96.7% | 92.7% | 92.7% | 93.6% | 92.2% | 90.7% | 90.3% |
| Operating expense total | 18.2M | 20.0M | 17.2M | 19.8M | 24.4M | 31.7M | 34.2M | 35.5M |
| Depreciation and amortization | 573.0K | 1.5M | 446.0K | 458.0K | 74.0K | 584.0K | 662.0K | 757.0K |
| EBITDA | 111.4M | 119.6M | 121.5M | 129.1M | 142.3M | 165.1M | 194.2M | 220.2M |
| EBITDA margin, % | 83.9% | 82.9% | 81.2% | 80.3% | 79.9% | 77.3% | 77.1% | 77.8% |
| EBIT | 110.8M | 118.2M | 121.0M | 128.7M | 143.1M | 166.7M | 192.9M | 222.9M |
| EBIT margin, % | 83.5% | 81.8% | 80.9% | 80.1% | 80.4% | 78.1% | 76.6% | 78.7% |
| Interest income | 434.0K | 71.0K | 312.0K | 77.0K | 2.6M | 9.4M | 15.2M | 5.3M |
| Interest expense | 35.3M | 39.2M | 39.1M | 50.3M | 46.4M | 46.3M | 44.3M | 56.2M |
| Pre tax profit | 128.0M | 185.2M | 127.5M | 256.0M | 291.8M | 381.6M | 426.2M | 234.0M |
| Income tax expense | 35.0M | 50.6M | 60.5M | 82.1M | 48.2M | 65.0M | 202.8M | (7.9M) |
| Net Income | 93.1M | 134.6M | 67.0M | 173.9M | 243.6M | 316.6M | 223.3M | 241.9M |